The World Bank Report No: ISR6687 Implementation Status & Results Nepal Kabeli Transmission Project (P112893) Public Disclosure Copy Operation Name: Kabeli Transmission Project (P112893) Project Stage: Implementation Seq.No: 2 Status: ARCHIVED Archive Date: 27-Nov-2011 Country: Nepal Approval FY: 2011 Product Line: IBRD/IDA Region: SOUTH ASIA Lending Instrument: Specific Investment Loan Implementing Agency(ies): Key Dates Board Approval Date 10-May-2011 Original Closing Date 30-Jun-2015 Planned Mid Term Review Date 29-Aug-2013 Last Archived ISR Date 27-Nov-2011 Effectiveness Date 21-Sep-2011 Revised Closing Date 30-Jun-2015 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objectives are: (i) to support the addition of transmission capacity to the Integrated Nepal Power System; and (ii) to provide access to electricity and cooking fuel to communities in the area of the Kabeli 132 kV transmission line. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Kabeli Corridor 132 kV Transmission Line Component 32.24 Community-based Rural Electrification-Grid Extension Component 4.36 Rural Enhanced Energy Services Component 1.40 Overall Ratings Previous Rating Current Rating Public Disclosure Copy Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Substantial Substantial Implementation Status Overview The project has been successfully launched. The main contract for the transmission line has been awarded and the contractor has mobilized. The contract for the substations is under evaluation. Procurement of the consulting services needed to launch the rural energy components is underway. Locations Page 1 of 3 The World Bank Report No: ISR6687 Country First Administrative Division Location Planned Actual Nepal Eastern Region T#plejun ✔ Public Disclosure Copy Nepal Eastern Region Panchthar ✔ Nepal Not Entered Morang Nepal Mechi Zone Mechi Zone ✔ Nepal Mechi Zone Mechi Zone ✔ Nepal Mechi Zone Mechi Zone ✔ Nepal Eastern Region Ilam ✔ Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Additional transmission capacity in the Number Value 0.00 0.00 150.00 Integrated Nepal Power System through Date 01-Apr-2011 01-May-2012 30-Jun-2015 construction of the Kabeli Transmission Line. Comments Numbers indicate megawatt values (MW). Number of communities that have received Number Value 0.00 0.00 25.00 access to enhanced off-grid energy services Date 01-Apr-2011 01-May-2012 30-Jun-2015 under the project Comments Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Construction of Kabeli Transmission Line Percentage Value 0.00 0.00 100.00 Public Disclosure Copy Date 01-Apr-2011 01-May-2012 30-Jun-2015 Comments Data on Financial Performance (as of 06-Mar-2012) Financial Agreement(s) Key Dates Project Loan No. Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P112893 IDA-49320 Effective 10-May-2011 27-Jun-2011 21-Sep-2011 30-Jun-2015 30-Jun-2015 P112893 IDA-H6760 Effective 10-May-2011 27-Jun-2011 21-Sep-2011 30-Jun-2015 30-Jun-2015 Page 2 of 3 The World Bank Report No: ISR6687 Disbursements (in Millions) Project Loan No. Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P112893 IDA-49320 Effective XDR 17.30 17.30 0.00 0.00 17.30 0.00 P112893 IDA-H6760 Effective XDR 6.70 6.70 0.00 1.30 5.40 19.00 Public Disclosure Copy Disbursement Graph Key Decisions Regarding Implementation None. Restructuring History There has been no restructuring to date. Public Disclosure Copy Related Projects There are no related projects. Page 3 of 3